|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-006-001/325
(GURICCHA)
|
1705001006NRG24030120241228137
|
03/01/2024
|
indra
|
1705001006WL041823
|
indra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
indra
|
BANK OF INDIA(508505)
|
|
2
|
POHRI
|
MP-05-001-006-002/158
(GURICCHA)
|
1705001006NRG24030120241228139
|
03/01/2024
|
sarupi
|
1705001006WL041823
|
sarupi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-006-002/250
(GURICCHA)
|
1705001006NRG24030120241228136
|
03/01/2024
|
bhura
|
1705001006WL041822
|
bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-006-002/158
(GURICCHA)
|
1705001006NRG24030120241228138
|
03/01/2024
|
pooran
|
1705001006WL041823
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-006-002/246
(GURICCHA)
|
1705001006NRG24030120241228140
|
03/01/2024
|
bhanu
|
1705001006WL041823
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
bhanu
|
AXIS BANK(607153)
|
|
6
|
POHRI
|
MP-05-001-006-002/246
(GURICCHA)
|
1705001006NRG24030120241228141
|
03/01/2024
|
meena
|
1705001006WL041823
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
meena
|
INDUSIND BANK(607189)
|
|
7
|
POHRI
|
MP-05-001-006-002/250
(GURICCHA)
|
1705001006NRG24030120241228135
|
03/01/2024
|
bhrkhwan
|
1705001006WL041822
|
bhrkhwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
bhrkhwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-006-002/61
(GURICCHA)
|
1705001006NRG24030120241228143
|
03/01/2024
|
leela
|
1705001006WL041823
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POHRI
|
MP-05-001-006-002/61
(GURICCHA)
|
1705001006NRG24030120241228142
|
03/01/2024
|
mohansing
|
1705001006WL041823
|
mohansing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041919
|
|
mohansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|